CREEKSIDE BEHAVIORAL HEALTH — History
CCN 444027 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$17M
Latest Revenue (FY2022)
+13.5%
Revenue CAGR (3yr)
7.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $13M | $15M | $17M | +14.4% | +13.5% |
| Operating Expenses | $14M | $16M | $16M | -0.2% | +4.1% |
| Operating Margin | -9.9% | -5.8% | 7.6% | +230.9% | +0.0% |
| Net Income | $-1M | $-1M | $1M | +249.7% | +0.0% |
| Licensed Beds | 72 | 72 | 72 | +0.0% | +0.0% |
| Total Patient Days | 17,327 | 19,141 | 21,693 | +13.3% | +11.9% |
| Medicare Day % | 10% | 5% | 6% | +7.8% | -23.2% |
| Medicaid Day % | nan% | 3% | 3% | -13.5% | +nan% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +28.9% ($13M → $17M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+13.5%
This Hospital
+7.6%
State Avg
Latest Margin
7.6%
This Hospital
-4.6%
State Avg
Projections (FY2023-2025)
Extrapolated from 3-year trend using linear projection. Does not account for regulatory or market changes.
| Year | Revenue (proj) | Margin (proj) |
|---|---|---|
| FY2023 (proj) | $19M | 16.4% |
| FY2024 (proj) | $21M | 25.1% |
| FY2025 (proj) | $22M | 33.9% |